|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/2486892
(Bagbar)
|
2427002000NRG23190620220092844
|
19/06/2022
|
CHIPUN MEHER
|
2427002WL0006125
|
CHIPUN MEHER
|
00045
|
BARB0BINIKA
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063626
|
|
CHIPUN MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/2486913
(Bagbar)
|
2427002000NRG23190620220093301
|
19/06/2022
|
SUBASH MENDILI
|
2427002WL0006165
|
SUBASH MENDILI
|
00045
|
BARB0SONEPU
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063625
|
|
SUBASH MENDILI
|
()
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/2486916
(Bagbar)
|
2427002000NRG23190620220093302
|
19/06/2022
|
KAIKEY MAHANANDA
|
2427002WL0006165
|
KAIKEY MAHANANDA
|
00045
|
BARB0SONEPU
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063631
|
|
KAIKEY MAHANANDA
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/2486918
(Bagbar)
|
2427002000NRG23190620220093303
|
19/06/2022
|
TRILOCHAN SETHI
|
2427002WL0006165
|
TRILOCHAN SETHI
|
00045
|
BARB0SONEPU
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063632
|
|
TRILOCHAN SETHI
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/2486928
(Bagbar)
|
2427002000NRG23190620220093304
|
19/06/2022
|
RAMBOLA SETHI
|
2427002WL0006165
|
RAMBOLA SETHI
|
00045
|
BARB0SONEPU
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063624
|
|
RAMBOLA SETHI
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/2486932
(Bagbar)
|
2427002000NRG23190620220093305
|
19/06/2022
|
BRUNDABAN SETHI
|
2427002WL0006165
|
BRUNDABAN SETHI
|
00045
|
BARB0SONEPU
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063629
|
|
BRUNDABAN SETHI
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/2486937
(Bagbar)
|
2427002000NRG23190620220093306
|
19/06/2022
|
NAREN SURUJAL
|
2427002WL0006165
|
NAREN SURUJAL
|
00045
|
BARB0SONEPU
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063630
|
|
NAREN SURUJAL
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/2486942
(Bagbar)
|
2427002000NRG23190620220093320
|
19/06/2022
|
JASODA BHOI
|
2427002WL0006167
|
JASODA BHOI
|
00045
|
BARB0SONEPU
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063628
|
|
JASODA BHOI
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/24870255
(Bagbar)
|
2427002000NRG23190620220092729
|
19/06/2022
|
RAMYARANJAN PANDA
|
2427002WL0006115
|
RAMYARANJAN PANDA
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063642
|
|
RAMYARANJAN PANDA
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20612
(Sangrampur)
|
2427002000NRG23190620220093242
|
19/06/2022
|
prabhati naik
|
2427002WL0006161
|
prabhati naik
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063641
|
|
prabhati naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/2486981
(Bagbar)
|
2427002000NRG23190620220093336
|
19/06/2022
|
BINAPANI LUHA
|
2427002WL0006168
|
BINAPANI LUHA
|
00089
|
CBIN0284097
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063622
|
|
BINAPANI LUHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246837
(Bagbar)
|
2427002000NRG23180620220091792
|
19/06/2022
|
BALADEV NAIK
|
2427002WL0006048
|
BALADEV NAIK
|
00152
|
HDFC0002914
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063634
|
|
BALADEV NAIK
|
()
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-006-013/20373
(Kanjhariapali)
|
2427002000NRG23190620220093045
|
19/06/2022
|
Sairendri Sahu
|
2427002WL0006139
|
Sairendri Sahu
|
00152
|
HDFC0002914
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063614
|
|
Sairendri Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4234
(Bagbar)
|
2427002000NRG23190620220093296
|
19/06/2022
|
SATYA MOHAN BASTIA
|
2427002WL0006164
|
SATYA MOHAN BASTIA
|
00165
|
IBKL0000714
|
888
|
888
|
Processed
|
07/10/2022
|
|
5307063597
|
|
SATYA MOHAN BASTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/20634
(Bagbar)
|
2427002000NRG23190620220093314
|
19/06/2022
|
RAJA BHUKTA
|
2427002WL0006166
|
RAJA BHUKTA
|
00177
|
IOBA0003448
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063711
|
|
RAJA BHUKTA
|
()
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/246727
(Bagbar)
|
2427002000NRG23190620220093287
|
19/06/2022
|
SURESH PANDA
|
2427002WL0006164
|
SURESH PANDA
|
00177
|
IOBA0003448
|
888
|
888
|
Processed
|
07/10/2022
|
|
5307063753
|
|
SURESH PANDA
|
()
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246799
(Bagbar)
|
2427002000NRG23180620220091782
|
19/06/2022
|
BABULA DASH
|
2427002WL0006048
|
BABULA DASH
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063744
|
|
BABULA DASH
|
()
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246799
(Bagbar)
|
2427002000NRG23180620220091783
|
19/06/2022
|
NAMITA DASH
|
2427002WL0006048
|
NAMITA DASH
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063743
|
|
NAMITA DASH
|
()
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246809
(Bagbar)
|
2427002000NRG23180620220091784
|
19/06/2022
|
SUJIT DASH
|
2427002WL0006048
|
SUJIT DASH
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063752
|
|
SUJIT DASH
|
()
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246821
(Bagbar)
|
2427002000NRG23180620220091787
|
19/06/2022
|
sudhanshu karna
|
2427002WL0006048
|
sudhanshu karna
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063772
|
|
sudhanshu karna
|
()
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246828
(Bagbar)
|
2427002000NRG23180620220091790
|
19/06/2022
|
RASMITA SATAPATHI
|
2427002WL0006048
|
RASMITA SATAPATHI
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063771
|
|
RASMITA SATAPATHI
|
()
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/24870254
(Bagbar)
|
2427002000NRG23190620220092727
|
19/06/2022
|
AMIYA RANJAN PANDA
|
2427002WL0006115
|
AMIYA RANJAN PANDA
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063793
|
|
AMIYA RANJAN PANDA
|
()
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/2805135
(Hilung)
|
2427002000NRG23180620220091817
|
19/06/2022
|
Basudeb meher
|
2427002WL0006050
|
Basudeb meher
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063768
|
|
Basudeb meher
|
()
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18368-A
(Hilung)
|
2427002000NRG23180620220091942
|
19/06/2022
|
Nupura meher
|
2427002WL0006053
|
Nupura meher
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063690
|
|
Nupura meher
|
()
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/5623
(Ufula)
|
2427002000NRG23180620220091953
|
19/06/2022
|
Mithila
|
2427002WL0006054
|
Mithila
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063644
|
|
Mithila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16206
|
16206
|
|
|
|
|
|
|
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246829
(Bagbar)
|
2427002000NRG23180620220091791
|
19/06/2022
|
sanjaya kumar karmi
|
2427002WL0006048
|
sanjaya kumar karmi
|
00354
|
PUNB0088900
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063786
|
|
sanjaya kumar karmi
|
()
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/24870176
(Bagbar)
|
2427002000NRG23190620220092771
|
19/06/2022
|
SASANKA RAY
|
2427002WL0006118
|
SASANKA RAY
|
00354
|
PUNB0088900
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063779
|
|
SASANKA RAY
|
()
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/2805142
(Hilung)
|
2427002000NRG23180620220091818
|
19/06/2022
|
Binod mahakur
|
2427002WL0006050
|
Binod mahakur
|
00354
|
PUNB0088900
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063769
|
|
Binod mahakur
|
()
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/204191474
(Ufula)
|
2427002000NRG23180620220091946
|
19/06/2022
|
ritanjali padhan
|
2427002WL0006054
|
ritanjali padhan
|
00354
|
PUNB0088900
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063785
|
|
ritanjali padhan
|
()
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/204191497
(Ufula)
|
2427002000NRG23180620220091949
|
19/06/2022
|
ACHUTA MAHAPATRA
|
2427002WL0006054
|
ACHUTA MAHAPATRA
|
00354
|
PUNB0088900
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063798
|
|
ACHUTA MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/20905
(Bahalpadar)
|
2427002000NRG23180620220091768
|
19/06/2022
|
Deepanjali Bhoi
|
2427002WL0006046
|
Deepanjali Bhoi
|
00354
|
PUNB0252000
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063799
|
|
Deepanjali Bhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/20377
(Bagbar)
|
2427002000NRG23190620220093307
|
19/06/2022
|
Sanjib Palia
|
2427002WL0006166
|
Sanjib Palia
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063558
|
|
MRS SANJIBA PALIA
|
()
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/20377
(Bagbar)
|
2427002000NRG23190620220093308
|
19/06/2022
|
Sunita Palia
|
2427002WL0006166
|
Sunita Palia
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063686
|
|
MRS SUNITA PALIA
|
()
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/20616
(Bagbar)
|
2427002000NRG23190620220093312
|
19/06/2022
|
Bhagabana Bhoi
|
2427002WL0006166
|
Bhagabana Bhoi
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063681
|
|
MR BHAGABAN BHOI
|
()
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/20634
(Bagbar)
|
2427002000NRG23190620220093313
|
19/06/2022
|
Bhumisuta Bhukta
|
2427002WL0006166
|
Bhumisuta Bhukta
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063697
|
|
MRS BHUMISUTA BHUKTA
|
()
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/246703
(Bagbar)
|
2427002000NRG23190620220093352
|
19/06/2022
|
sanju rana
|
2427002WL0006169
|
sanju rana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063818
|
|
MR SANJU RANA
|
()
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/246863
(Bagbar)
|
2427002000NRG23190620220093315
|
19/06/2022
|
KAMBHU BHUSAN BAGARTI
|
2427002WL0006166
|
KAMBHU BHUSAN BAGARTI
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063740
|
|
MR KAMBHU BHUSAN BAGARTI
|
()
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/246869
(Bagbar)
|
2427002000NRG23190620220093299
|
19/06/2022
|
SUSHAMA SAHU
|
2427002WL0006165
|
SUSHAMA SAHU
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063547
|
|
MRS SUSHAMA SAHU
|
()
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/246870
(Bagbar)
|
2427002000NRG23190620220093300
|
19/06/2022
|
SUKRU SAHU
|
2427002WL0006165
|
SUKRU SAHU
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063725
|
|
MR SUKRU SAHU
|
()
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/246871
(Bagbar)
|
2427002000NRG23190620220093353
|
19/06/2022
|
SANJUKTA KARNA
|
2427002WL0006169
|
SANJUKTA KARNA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063594
|
|
MRS SANJUKTA KARNA
|
()
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/246872
(Bagbar)
|
2427002000NRG23190620220093354
|
19/06/2022
|
SUJITA KUMAR KARNA
|
2427002WL0006169
|
SUJITA KUMAR KARNA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063593
|
|
MR SUJITA KARNA
|
()
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/246873
(Bagbar)
|
2427002000NRG23190620220093355
|
19/06/2022
|
LALIT KARNA
|
2427002WL0006169
|
LALIT KARNA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063556
|
|
MR LALIT KARNA
|
()
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/246880
(Bagbar)
|
2427002000NRG23190620220093356
|
19/06/2022
|
RAMACHANDRA DASH
|
2427002WL0006169
|
RAMACHANDRA DASH
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063726
|
|
MR RAMACHANDRA DASH
|
()
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/2486945
(Bagbar)
|
2427002000NRG23190620220093321
|
19/06/2022
|
PADMALOCHAN RANA
|
2427002WL0006167
|
PADMALOCHAN RANA
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063552
|
|
MR PADMA LOCHAN RANA
|
()
|
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/248947
(Bagbar)
|
2427002000NRG23190620220093322
|
19/06/2022
|
PABAN ROUT
|
2427002WL0006167
|
PABAN ROUT
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063817
|
|
MR PABAN ROUT
|
()
|
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3772-A
(Bagbar)
|
2427002000NRG23190620220093319
|
19/06/2022
|
Ranjita Bhoi
|
2427002WL0006166
|
Ranjita Bhoi
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063662
|
|
MRS RANJITA BHOI
|
()
|
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3876-A
(Bagbar)
|
2427002000NRG23190620220093363
|
19/06/2022
|
HEMAKANTI DASH
|
2427002WL0006169
|
HEMAKANTI DASH
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063692
|
|
MRS HEMAKANTI DASH
|
()
|
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/20370
(Bagbar)
|
2427002000NRG23190620220093285
|
19/06/2022
|
RAKI HATI
|
2427002WL0006163
|
RAKI HATI
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
07/10/2022
|
|
5307063812
|
|
MR RAKI HATI
|
()
|
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4218
(Bagbar)
|
2427002000NRG23190620220092820
|
19/06/2022
|
Rajendra Pande
|
2427002WL0006123
|
Rajendra Pande
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063693
|
|
SHRI RAJENDRA PANDE
|
()
|
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4234
(Bagbar)
|
2427002000NRG23190620220093295
|
19/06/2022
|
Kishori
|
2427002WL0006164
|
Kishori
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
07/10/2022
|
|
5307063531
|
|
MRS KISHOREE BASTIA
|
()
|
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/20451
(Bagbar)
|
2427002000NRG23180620220091778
|
19/06/2022
|
DAMODAR DASH
|
2427002WL0006048
|
DAMODAR DASH
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063756
|
|
MR DAMODAR DASH
|
()
|
|
52
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246752
(Bagbar)
|
2427002000NRG23180620220091779
|
19/06/2022
|
AJIT DASH
|
2427002WL0006048
|
AJIT DASH
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063710
|
|
MR AJIT DASH
|
()
|
|
53
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246810
(Bagbar)
|
2427002000NRG23180620220091785
|
19/06/2022
|
BIPIN JAGADALA
|
2427002WL0006048
|
BIPIN JAGADALA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063754
|
|
MR BIPIN JAGADALA
|
()
|
|
54
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20532
(Bagbar)
|
2427002000NRG23190620220092821
|
19/06/2022
|
ADITYA MEHER
|
2427002WL0006123
|
ADITYA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063714
|
|
MR ADITYA MEHER
|
()
|
|
55
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24659
(Bagbar)
|
2427002000NRG23190620220093297
|
19/06/2022
|
RAJU MEHER
|
2427002WL0006164
|
RAJU MEHER
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
07/10/2022
|
|
5307063679
|
|
RAJU MEHER
|
()
|
|
56
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24878
(Bagbar)
|
2427002000NRG23190620220092823
|
19/06/2022
|
BRAJENDRA MEHER
|
2427002WL0006123
|
BRAJENDRA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063774
|
|
MR BRAJENDRA MEHER
|
()
|
|
57
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/24881
(Bagbar)
|
2427002000NRG23190620220092824
|
19/06/2022
|
GOURI MEHER
|
2427002WL0006123
|
GOURI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063773
|
|
MRS GOURI MEHER
|
()
|
|
58
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/2538
(Bagbar)
|
2427002000NRG23190620220092845
|
19/06/2022
|
Hrushikesh Das
|
2427002WL0006125
|
Hrushikesh Das
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063627
|
|
MR HRUSHIKESH DAS
|
()
|
|
59
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/20668
(Bagbar)
|
2427002000NRG23190620220092801
|
19/06/2022
|
ARAKHITA KABAT
|
2427002WL0006121
|
ARAKHITA KABAT
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063600
|
|
MR ARAKSHITA KABAT
|
()
|
|
60
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/20668
(Bagbar)
|
2427002000NRG23190620220092802
|
19/06/2022
|
BABITA KABAT
|
2427002WL0006121
|
BABITA KABAT
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063808
|
|
MRS BABITA KABAT
|
()
|
|
61
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/20674
(Bagbar)
|
2427002000NRG23190620220092832
|
19/06/2022
|
Prafulla Mahapatra
|
2427002WL0006124
|
Prafulla Mahapatra
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063585
|
|
MR PRAFULA MAHAPATRA
|
()
|
|
62
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/20674
(Bagbar)
|
2427002000NRG23190620220092833
|
19/06/2022
|
Sujata Mahapatra
|
2427002WL0006124
|
Sujata Mahapatra
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063701
|
|
MRS SUJATA MAHAPATRA
|
()
|
|
63
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/24661
(Bagbar)
|
2427002000NRG23190620220092835
|
19/06/2022
|
Meenakshi Mesua
|
2427002WL0006124
|
Meenakshi Mesua
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063682
|
|
MISS MINAKSHI MESUA
|
()
|
|
64
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/246699
(Bagbar)
|
2427002000NRG23190620220092847
|
19/06/2022
|
SHIBA NARAYAN ACHARYA
|
2427002WL0006125
|
SHIBA NARAYAN ACHARYA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063728
|
|
MR SHIBA NARAYAN ACHARYA
|
()
|
|
65
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/246699
(Bagbar)
|
2427002000NRG23190620220092848
|
19/06/2022
|
SHIBANI ACHARYA
|
2427002WL0006125
|
SHIBANI ACHARYA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063727
|
|
MS SIBANI ACHARYA
|
()
|
|
66
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/246722
(Bagbar)
|
2427002000NRG23190620220092837
|
19/06/2022
|
PEREMA MESUA
|
2427002WL0006124
|
PEREMA MESUA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063598
|
|
MRS PEREMA MESUA
|
()
|
|
67
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/246722
(Bagbar)
|
2427002000NRG23190620220092838
|
19/06/2022
|
SATYA MESWA
|
2427002WL0006124
|
SATYA MESWA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063733
|
|
MR SATYA MESWA
|
()
|
|
68
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/246722
(Bagbar)
|
2427002000NRG23190620220092836
|
19/06/2022
|
SOUMITRI MESUA
|
2427002WL0006124
|
SOUMITRI MESUA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063734
|
|
MR SOUMITRI MESUA
|
()
|
|
69
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/246728
(Bagbar)
|
2427002000NRG23190620220092725
|
19/06/2022
|
MAITHILI MAHAKUR
|
2427002WL0006115
|
MAITHILI MAHAKUR
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063739
|
|
MR LANKESWAR MAHAKUR
|
()
|
|
70
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/246729
(Bagbar)
|
2427002000NRG23190620220092726
|
19/06/2022
|
LAXMICHARAN MAHAKUR
|
2427002WL0006115
|
LAXMICHARAN MAHAKUR
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063807
|
|
SHRI LAXMICHARAN MAHAKUR
|
()
|
|
71
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/246734
(Bagbar)
|
2427002000NRG23190620220092849
|
19/06/2022
|
PRABHAKAR PANDA
|
2427002WL0006125
|
PRABHAKAR PANDA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063750
|
|
MR PRABAHKARA PANDA
|
()
|
|
72
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/246734
(Bagbar)
|
2427002000NRG23190620220092850
|
19/06/2022
|
SUCHARITA PANDA
|
2427002WL0006125
|
SUCHARITA PANDA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063611
|
|
MRS SUCHARITA PANDA
|
()
|
|
73
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/24870254
(Bagbar)
|
2427002000NRG23190620220092728
|
19/06/2022
|
MANISHA PANDA
|
2427002WL0006115
|
MANISHA PANDA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063557
|
|
MRS MANISHA PANDA
|
()
|
|
74
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2776
(Bagbar)
|
2427002000NRG23190620220092730
|
19/06/2022
|
Rajendra Jagadala
|
2427002WL0006115
|
Rajendra Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063651
|
|
MR RAJENDRA JAGADALA
|
()
|
|
75
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2785
(Bagbar)
|
2427002000NRG23190620220092825
|
19/06/2022
|
Kalpana Pardia
|
2427002WL0006123
|
Kalpana Pardia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063732
|
|
MRS KALPANA PARDIA
|
()
|
|
76
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2795
(Bagbar)
|
2427002000NRG23190620220092732
|
19/06/2022
|
Basanti Mahakur
|
2427002WL0006115
|
Basanti Mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063537
|
|
MRS BASANTI MAHAKUR
|
()
|
|
77
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2811
(Bagbar)
|
2427002000NRG23190620220092827
|
19/06/2022
|
Maheswar Jagadala
|
2427002WL0006123
|
Maheswar Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063664
|
|
MR MAHESWAR JAGADALA
|
()
|
|
78
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2811
(Bagbar)
|
2427002000NRG23190620220092826
|
19/06/2022
|
Nirasha Jagadala
|
2427002WL0006123
|
Nirasha Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063554
|
|
MRS NIRASH JAGADALA
|
()
|
|
79
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2830
(Bagbar)
|
2427002000NRG23190620220092840
|
19/06/2022
|
Narendra Mahapatra
|
2427002WL0006124
|
Narendra Mahapatra
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063650
|
|
MR NARENDRA MAHAPATRA
|
()
|
|
80
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2831
(Bagbar)
|
2427002000NRG23190620220092734
|
19/06/2022
|
SABITA PANDA
|
2427002WL0006115
|
SABITA PANDA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063539
|
|
MRS SABITA PANDA
|
()
|
|
81
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2831
(Bagbar)
|
2427002000NRG23190620220092733
|
19/06/2022
|
SURU PANDA
|
2427002WL0006115
|
SURU PANDA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063794
|
|
PANDA SURU
|
()
|
|
82
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2835
(Bagbar)
|
2427002000NRG23190620220092842
|
19/06/2022
|
Biranchi Mesua
|
2427002WL0006124
|
Biranchi Mesua
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063663
|
|
MR BIRANCHI MESUA
|
()
|
|
83
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2841
(Bagbar)
|
2427002000NRG23190620220092735
|
19/06/2022
|
Banshidhar Mahakur
|
2427002WL0006115
|
Banshidhar Mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063649
|
|
MAHAKUR DHAR BANSHI
|
()
|
|
84
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2863
(Bagbar)
|
2427002000NRG23190620220092740
|
19/06/2022
|
pujarani mahakur
|
2427002WL0006115
|
pujarani mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063688
|
|
MRS PUJARINI MAHAKUR
|
()
|
|
85
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2875
(Bagbar)
|
2427002000NRG23190620220092854
|
19/06/2022
|
Soumatri Panda
|
2427002WL0006125
|
Soumatri Panda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063655
|
|
MR SOUMITRI PANDA
|
()
|
|
86
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/20637
(Bagbar)
|
2427002000NRG23190620220092810
|
19/06/2022
|
Jhantu mahara
|
2427002WL0006122
|
Jhantu mahara
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063680
|
|
MR JHANTU MAHAR
|
()
|
|
87
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/3348
(Bagbar)
|
2427002000NRG23190620220092806
|
19/06/2022
|
Antaryami Padhan
|
2427002WL0006121
|
Antaryami Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063652
|
|
MR ANIL KUMAR RATHA
|
()
|
|
88
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/20522
(Bagbar)
|
2427002000NRG23190620220093333
|
19/06/2022
|
RAME SETHI
|
2427002WL0006168
|
RAME SETHI
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063659
|
|
MR RAME SETHY
|
()
|
|
89
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/20644
(Bagbar)
|
2427002000NRG23190620220092767
|
19/06/2022
|
Kalyan Barik
|
2427002WL0006118
|
Kalyan Barik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063704
|
|
MR KALYAN BARIK
|
()
|
|
90
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/24653
(Bagbar)
|
2427002000NRG23190620220092808
|
19/06/2022
|
RINA SAHU
|
2427002WL0006121
|
RINA SAHU
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063541
|
|
MRS RINA SAHU
|
()
|
|
91
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/246685
(Bagbar)
|
2427002000NRG23190620220092856
|
19/06/2022
|
DHIRENDRA SAHU
|
2427002WL0006125
|
DHIRENDRA SAHU
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063553
|
|
MR DHIRENDRA SAHU
|
()
|
|
92
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/246685
(Bagbar)
|
2427002000NRG23190620220092857
|
19/06/2022
|
JASHODA SAHIU
|
2427002WL0006125
|
JASHODA SAHIU
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063529
|
|
MRS JASHODA SAHU
|
()
|
|
93
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/2486893
(Bagbar)
|
2427002000NRG23190620220092829
|
19/06/2022
|
Bijuli ksheti
|
2427002WL0006123
|
Bijuli ksheti
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063816
|
|
MISS BIJULI KSHETI
|
()
|
|
94
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/2486982
(Bagbar)
|
2427002000NRG23190620220093337
|
19/06/2022
|
PABITRA BADI
|
2427002WL0006168
|
PABITRA BADI
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063536
|
|
MR PABITRA BADI
|
()
|
|
95
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/2486984
(Bagbar)
|
2427002000NRG23190620220093338
|
19/06/2022
|
BHARATI BHARASAGAR
|
2427002WL0006168
|
BHARATI BHARASAGAR
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063623
|
|
MRS BHARATI BHABASAGAR
|
()
|
|
96
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/2486988
(Bagbar)
|
2427002000NRG23190620220092812
|
19/06/2022
|
SUGRIBA SAHU
|
2427002WL0006122
|
SUGRIBA SAHU
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063761
|
|
MR SUGRIBA SAHU
|
()
|
|
97
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/24870165
(Bagbar)
|
2427002000NRG23190620220092769
|
19/06/2022
|
Anup kumar singhnina
|
2427002WL0006118
|
Anup kumar singhnina
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063775
|
|
MR ANUP KUMAR SINGHANINA
|
()
|
|
98
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/2487017
(Bagbar)
|
2427002000NRG23190620220092770
|
19/06/2022
|
BRAJESWARI DANG
|
2427002WL0006118
|
BRAJESWARI DANG
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063815
|
|
MRS BRAJESWARI DANGA
|
()
|
|
99
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3529
(Bagbar)
|
2427002000NRG23190620220093340
|
19/06/2022
|
BEENAPANI NAIK
|
2427002WL0006168
|
BEENAPANI NAIK
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063555
|
|
MRS BEENAPANI NAIK
|
()
|
|
100
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3529
(Bagbar)
|
2427002000NRG23190620220093339
|
19/06/2022
|
JUDHISTHIR BADI
|
2427002WL0006168
|
JUDHISTHIR BADI
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063813
|
|
MR JUDHISTIR BADI
|
()
|
|
101
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3535
(Bagbar)
|
2427002000NRG23190620220092814
|
19/06/2022
|
Nirasa Sahu
|
2427002WL0006122
|
Nirasa Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063538
|
|
MRS NIRAS SAHU
|
()
|
|
102
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3544-A
(Bagbar)
|
2427002000NRG23190620220093341
|
19/06/2022
|
Pradip Kumar Badi
|
2427002WL0006168
|
Pradip Kumar Badi
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063811
|
|
MR PRADIP KUMAR BADI
|
()
|
|
103
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3546
(Bagbar)
|
2427002000NRG23190620220093342
|
19/06/2022
|
Ramji Luha
|
2427002WL0006168
|
Ramji Luha
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063805
|
|
MR RAMAJI LUHA
|
()
|
|
104
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3558
(Bagbar)
|
2427002000NRG23190620220093343
|
19/06/2022
|
Girija Tandia
|
2427002WL0006168
|
Girija Tandia
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063703
|
|
MR GIRIJA TANDIA
|
()
|
|
105
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3558
(Bagbar)
|
2427002000NRG23190620220093344
|
19/06/2022
|
Surabhi Tandia
|
2427002WL0006168
|
Surabhi Tandia
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063540
|
|
MRS SURABHI TANDIA
|
()
|
|
106
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3558-A
(Bagbar)
|
2427002000NRG23190620220093345
|
19/06/2022
|
Hadibandhu Tandia
|
2427002WL0006168
|
Hadibandhu Tandia
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063745
|
|
TANDIA HADIBANDHU
|
()
|
|
107
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3586
(Bagbar)
|
2427002000NRG23190620220092843
|
19/06/2022
|
Kesori Sethi
|
2427002WL0006124
|
Kesori Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063814
|
|
MRS KISHORI SETHI
|
()
|
|
108
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3586
(Bagbar)
|
2427002000NRG23190620220092809
|
19/06/2022
|
Sudam Sethi
|
2427002WL0006121
|
Sudam Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063668
|
|
MR SATYA NARAYAN SETHI
|
()
|
|
109
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3607
(Bagbar)
|
2427002000NRG23190620220093348
|
19/06/2022
|
RAKESH JAGADALA
|
2427002WL0006168
|
RAKESH JAGADALA
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063702
|
|
SHRI RAKESH JAGADALA
|
()
|
|
110
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3612
(Bagbar)
|
2427002000NRG23190620220092860
|
19/06/2022
|
Josna Singh
|
2427002WL0006125
|
Josna Singh
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063546
|
|
MRS JYOSNA SINGH
|
()
|
|
111
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3713
(Bagbar)
|
2427002000NRG23190620220092774
|
19/06/2022
|
Champaswari
|
2427002WL0006118
|
Champaswari
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063643
|
|
MRS CHAMPESWARI SAHU
|
()
|
|
112
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3735
(Bagbar)
|
2427002000NRG23190620220092831
|
19/06/2022
|
Kuni Sahu
|
2427002WL0006123
|
Kuni Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063599
|
|
MRS KUNI SAHU
|
()
|
|
113
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3735
(Bagbar)
|
2427002000NRG23190620220092862
|
19/06/2022
|
Santanu Sahu
|
2427002WL0006125
|
Santanu Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063665
|
|
MR SANTANU SAHU
|
()
|
|
114
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3738
(Bagbar)
|
2427002000NRG23190620220092817
|
19/06/2022
|
Manoj Kumar RAY
|
2427002WL0006122
|
Manoj Kumar RAY
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063764
|
|
MR MANOJ KUMAR RAE
|
()
|
|
115
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3758
(Bagbar)
|
2427002000NRG23190620220092819
|
19/06/2022
|
Sadananda Sahu
|
2427002WL0006122
|
Sadananda Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063656
|
|
MR SADANANDA SAHU
|
()
|
|
116
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15480
(Bahalpadar)
|
2427002000NRG23180620220091758
|
19/06/2022
|
Kuni Kanda
|
2427002WL0006046
|
Kuni Kanda
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063746
|
|
MRS KUNI KANDA
|
()
|
|
117
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/20614
(Bahalpadar)
|
2427002000NRG23180620220091762
|
19/06/2022
|
Gharmani Ghibila
|
2427002WL0006046
|
Gharmani Ghibila
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063675
|
|
MRS GHARAMANI GHIBILA
|
()
|
|
118
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/20623
(Bahalpadar)
|
2427002000NRG23180620220091763
|
19/06/2022
|
Madhusudhan Sahu
|
2427002WL0006046
|
Madhusudhan Sahu
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063729
|
|
MR MADHUSUDAN SAHU
|
()
|
|
119
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/20623
(Bahalpadar)
|
2427002000NRG23180620220091764
|
19/06/2022
|
Nalani Padhan
|
2427002WL0006046
|
Nalani Padhan
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063730
|
|
MRS NALINI SAHU
|
()
|
|
120
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/18730
(Hilung)
|
2427002000NRG23180620220091813
|
19/06/2022
|
Ballabhi Padhan
|
2427002WL0006050
|
Ballabhi Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063530
|
|
MRS BAHLABI PADHAN
|
()
|
|
121
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/2805103
(Hilung)
|
2427002000NRG23180620220091814
|
19/06/2022
|
AMIT SAHU
|
2427002WL0006050
|
AMIT SAHU
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063809
|
|
MRS AMIT SAHOO
|
()
|
|
122
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/2805145
(Hilung)
|
2427002000NRG23180620220091819
|
19/06/2022
|
Nilakantha
|
2427002WL0006050
|
Nilakantha
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063787
|
|
MR NILAKANTHA PADHAN
|
()
|
|
123
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/18789
(Hilung)
|
2427002000NRG23190620220092577
|
19/06/2022
|
sabita danta
|
2427002WL0006107
|
sabita danta
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063777
|
|
MRS SABITA DANTA
|
()
|
|
124
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/18926
(Hilung)
|
2427002000NRG23190620220092580
|
19/06/2022
|
Baman Maharana
|
2427002WL0006107
|
Baman Maharana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063737
|
|
MR MAHADEB MAHARANA
|
()
|
|
125
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/18926
(Hilung)
|
2427002000NRG23190620220092582
|
19/06/2022
|
Prasanta Maharana
|
2427002WL0006107
|
Prasanta Maharana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063738
|
|
MR DUSMANTA MAHARANA
|
()
|
|
126
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/18926
(Hilung)
|
2427002000NRG23190620220092579
|
19/06/2022
|
Saraswati Maharana
|
2427002WL0006107
|
Saraswati Maharana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063736
|
|
MR MAHADEB MAHARANA
|
()
|
|
127
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/19914
(Hilung)
|
2427002000NRG23190620220092586
|
19/06/2022
|
Satya narayan maharana
|
2427002WL0006107
|
Satya narayan maharana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063678
|
|
MR SATYANARAYAN MAHARANA
|
()
|
|
128
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/19914
(Hilung)
|
2427002000NRG23190620220092587
|
19/06/2022
|
tapaswani maharana
|
2427002WL0006107
|
tapaswani maharana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063576
|
|
MRS TAPASWINI MAHARANA
|
()
|
|
129
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/280495
(Hilung)
|
2427002000NRG23190620220092592
|
19/06/2022
|
asanti maharana
|
2427002WL0006107
|
asanti maharana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063683
|
|
MRS ASANTI MAHARANA
|
()
|
|
130
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/280495
(Hilung)
|
2427002000NRG23190620220092591
|
19/06/2022
|
babula singh maharana
|
2427002WL0006107
|
babula singh maharana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063577
|
|
MR BABULASING MAHARANA
|
()
|
|
131
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/280495
(Hilung)
|
2427002000NRG23190620220092590
|
19/06/2022
|
Jarasing Maharana
|
2427002WL0006107
|
Jarasing Maharana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063684
|
|
MR JARASING MAHARANA
|
()
|
|
132
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/280535
(Hilung)
|
2427002000NRG23190620220092593
|
19/06/2022
|
sujata thanapati
|
2427002WL0006107
|
sujata thanapati
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063696
|
|
MRS SUJATA THANAPATI
|
()
|
|
133
|
BIRAMAHARAJPUR
|
OR-27-002-004-008/19242-A
(Hilung)
|
2427002000NRG23180620220091809
|
19/06/2022
|
Aditya Kurkuria
|
2427002WL0006049
|
Aditya Kurkuria
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063698
|
|
SHRI ADITYA NARAYAN KURKURIA
|
()
|
|
134
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/17757
(Hilung)
|
2427002000NRG23180620220091934
|
19/06/2022
|
Batikhi Karna
|
2427002WL0006053
|
Batikhi Karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063819
|
|
MRS BETIKHAI KARNA
|
()
|
|
135
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/17757
(Hilung)
|
2427002000NRG23180620220091935
|
19/06/2022
|
Sudam
|
2427002WL0006053
|
Sudam
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063718
|
|
MR SUDAM KARNA
|
()
|
|
136
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/17757
(Hilung)
|
2427002000NRG23180620220091936
|
19/06/2022
|
Ukia
|
2427002WL0006053
|
Ukia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Rejected
|
07/10/2022
|
|
5307063719
|
Account closed
|
|
|
|
137
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/17794
(Hilung)
|
2427002000NRG23180620220091940
|
19/06/2022
|
Parbati Chand
|
2427002WL0006053
|
Parbati Chand
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063810
|
|
MRS PARBATI CHAND
|
()
|
|
138
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18368-A
(Hilung)
|
2427002000NRG23180620220091943
|
19/06/2022
|
Basista meher
|
2427002WL0006053
|
Basista meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063579
|
|
SHRI BASISTHA MEHER
|
()
|
|
139
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18368-A
(Hilung)
|
2427002000NRG23180620220091941
|
19/06/2022
|
Nimai meher
|
2427002WL0006053
|
Nimai meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063691
|
|
MR NIMAIN MEHER
|
()
|
|
140
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18381
(Hilung)
|
2427002000NRG23180620220091944
|
19/06/2022
|
Satyanarayan Purohit
|
2427002WL0006053
|
Satyanarayan Purohit
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063803
|
|
MR SATYANARAYAN PUROHIT
|
()
|
|
141
|
BIRAMAHARAJPUR
|
OR-27-002-006-013/20712
(Kanjhariapali)
|
2427002000NRG23190620220093051
|
19/06/2022
|
MILAN SAHU
|
2427002WL0006139
|
MILAN SAHU
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063806
|
|
MR MILAN KUMAR SAHU
|
()
|
|
142
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1906
(Sangrampur)
|
2427002000NRG23190620220093246
|
19/06/2022
|
Sudarshan Jagadala
|
2427002WL0006162
|
Sudarshan Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063658
|
|
MR SUDARSHAN JAGADALA
|
()
|
|
143
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1906
(Sangrampur)
|
2427002000NRG23190620220093248
|
19/06/2022
|
Sudarshan Jagadala
|
2427002WL0006162
|
Sudarshan Jagadala
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
07/10/2022
|
|
5307063657
|
|
MR SUDARSHAN JAGADALA
|
()
|
|
144
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1912
(Sangrampur)
|
2427002000NRG23190620220093251
|
19/06/2022
|
Manasi Bhoi
|
2427002WL0006162
|
Manasi Bhoi
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
07/10/2022
|
|
5307063601
|
|
MRS GURUBARI BHOI
|
()
|
|
145
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1912
(Sangrampur)
|
2427002000NRG23190620220093253
|
19/06/2022
|
Manasi Bhoi
|
2427002WL0006162
|
Manasi Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063602
|
|
MRS GURUBARI BHOI
|
()
|
|
146
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1938
(Sangrampur)
|
2427002000NRG23190620220093254
|
19/06/2022
|
MINAKETAN JAGADALA
|
2427002WL0006162
|
MINAKETAN JAGADALA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063674
|
|
MR MINKETAN JAGADALA
|
()
|
|
147
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1938
(Sangrampur)
|
2427002000NRG23190620220093256
|
19/06/2022
|
MINAKETAN JAGADALA
|
2427002WL0006162
|
MINAKETAN JAGADALA
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
07/10/2022
|
|
5307063673
|
|
MR MINKETAN JAGADALA
|
()
|
|
148
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1938
(Sangrampur)
|
2427002000NRG23190620220093257
|
19/06/2022
|
MINATI JAGADALA
|
2427002WL0006162
|
MINATI JAGADALA
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
07/10/2022
|
|
5307063534
|
|
MRS MINATI JAGADALA
|
()
|
|
149
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1938
(Sangrampur)
|
2427002000NRG23190620220093255
|
19/06/2022
|
MINATI JAGADALA
|
2427002WL0006162
|
MINATI JAGADALA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063535
|
|
MRS MINATI JAGADALA
|
()
|
|
150
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1950
(Sangrampur)
|
2427002000NRG23190620220093261
|
19/06/2022
|
Kamala Bhoi
|
2427002WL0006162
|
Kamala Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063542
|
|
MRS KAMALA BHOI
|
()
|
|
151
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1950
(Sangrampur)
|
2427002000NRG23190620220093263
|
19/06/2022
|
Kamala Bhoi
|
2427002WL0006162
|
Kamala Bhoi
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
07/10/2022
|
|
5307063543
|
|
MRS KAMALA BHOI
|
()
|
|
152
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/2017
(Sangrampur)
|
2427002000NRG23190620220093266
|
19/06/2022
|
Sushanta Jagadala
|
2427002WL0006162
|
Sushanta Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063545
|
|
MR SUSHANT JAGADALA
|
()
|
|
153
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/2017
(Sangrampur)
|
2427002000NRG23190620220093267
|
19/06/2022
|
Sushanta Jagadala
|
2427002WL0006162
|
Sushanta Jagadala
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
07/10/2022
|
|
5307063544
|
|
MR SUSHANT JAGADALA
|
()
|
|
154
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20491
(Sangrampur)
|
2427002000NRG23190620220093268
|
19/06/2022
|
Sourendri Bhoi
|
2427002WL0006162
|
Sourendri Bhoi
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
07/10/2022
|
|
5307063532
|
|
MRS SAIRENDRI BHOI
|
()
|
|
155
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20491
(Sangrampur)
|
2427002000NRG23190620220093269
|
19/06/2022
|
Sourendri Bhoi
|
2427002WL0006162
|
Sourendri Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063533
|
|
MRS SAIRENDRI BHOI
|
()
|
|
156
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20665
(Sangrampur)
|
2427002000NRG23190620220093270
|
19/06/2022
|
Jagabandhu sahu
|
2427002WL0006162
|
Jagabandhu sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063603
|
|
MR JAGABANDHU SAHU
|
()
|
|
157
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20665
(Sangrampur)
|
2427002000NRG23190620220093272
|
19/06/2022
|
Jagabandhu sahu
|
2427002WL0006162
|
Jagabandhu sahu
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
07/10/2022
|
|
5307063604
|
|
MR JAGABANDHU SAHU
|
()
|
|
158
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/2077
(Sangrampur)
|
2427002000NRG23190620220093274
|
19/06/2022
|
Saibani Jagadala
|
2427002WL0006162
|
Saibani Jagadala
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
07/10/2022
|
|
5307063548
|
|
MRS SAIBANI JAGADALA
|
()
|
|
159
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/2077
(Sangrampur)
|
2427002000NRG23190620220093276
|
19/06/2022
|
Saibani Jagadala
|
2427002WL0006162
|
Saibani Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063550
|
|
MRS SAIBANI JAGADALA
|
()
|
|
160
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/2077
(Sangrampur)
|
2427002000NRG23190620220093277
|
19/06/2022
|
Trilochan
|
2427002WL0006162
|
Trilochan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063551
|
|
MRS SAIBANI JAGADALA
|
()
|
|
161
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/2077
(Sangrampur)
|
2427002000NRG23190620220093275
|
19/06/2022
|
Trilochan
|
2427002WL0006162
|
Trilochan
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
07/10/2022
|
|
5307063549
|
|
MRS SAIBANI JAGADALA
|
()
|
|
162
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/2096
(Sangrampur)
|
2427002000NRG23190620220093279
|
19/06/2022
|
GHANTA GARUDA
|
2427002WL0006162
|
GHANTA GARUDA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063676
|
|
MRS GHANT GARUDA
|
()
|
|
163
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/2096
(Sangrampur)
|
2427002000NRG23190620220093281
|
19/06/2022
|
GHANTA GARUDA
|
2427002WL0006162
|
GHANTA GARUDA
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
07/10/2022
|
|
5307063677
|
|
MRS GHANT GARUDA
|
()
|
|
164
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/27597
(Sangrampur)
|
2427002000NRG23190620220093282
|
19/06/2022
|
subidha bhoi
|
2427002WL0006162
|
subidha bhoi
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
07/10/2022
|
|
5307063749
|
|
MRS SUBIDHA BHOI
|
()
|
|
165
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/27597
(Sangrampur)
|
2427002000NRG23190620220093283
|
19/06/2022
|
subidha bhoi
|
2427002WL0006162
|
subidha bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063748
|
|
MRS SUBIDHA BHOI
|
()
|
|
166
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1058
(Sangrampur)
|
2427002000NRG23190620220093230
|
19/06/2022
|
Arun Naik
|
2427002WL0006161
|
Arun Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063695
|
|
MR ARJUN NAEK
|
()
|
|
167
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1162
(Sangrampur)
|
2427002000NRG23190620220093234
|
19/06/2022
|
Harishankar Baghar
|
2427002WL0006161
|
Harishankar Baghar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063723
|
|
MR HARISANKAR BAGHAR
|
()
|
|
168
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20612
(Sangrampur)
|
2427002000NRG23190620220093241
|
19/06/2022
|
pitabas naik
|
2427002WL0006161
|
pitabas naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063595
|
|
MR PITABAS NAIK
|
()
|
|
169
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20620
(Sangrampur)
|
2427002000NRG23190620220093244
|
19/06/2022
|
Subhadra Choulia
|
2427002WL0006161
|
Subhadra Choulia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063716
|
|
MRS SUBHADRA CHOULIA
|
()
|
|
170
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20629
(Sangrampur)
|
2427002000NRG23190620220093245
|
19/06/2022
|
Khetra Bahgar
|
2427002WL0006161
|
Khetra Bahgar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063590
|
|
MR KSHETRA BAGHAR
|
()
|
|
171
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/204191496
(Ufula)
|
2427002000NRG23180620220091947
|
19/06/2022
|
OKIL MOHAPATRA
|
2427002WL0006054
|
OKIL MOHAPATRA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063640
|
|
MR OKIL MOHAPATRA
|
()
|
|
172
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/204191496
(Ufula)
|
2427002000NRG23180620220091948
|
19/06/2022
|
PRAJUKTI MAHAPATRA
|
2427002WL0006054
|
PRAJUKTI MAHAPATRA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063791
|
|
MRS PRAJUKTI MAHAPATRA
|
()
|
|
173
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/204191497
(Ufula)
|
2427002000NRG23180620220091950
|
19/06/2022
|
SUSHIL MAHAPATRA
|
2427002WL0006054
|
SUSHIL MAHAPATRA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063802
|
|
MR SUSHIL MOHAPATRA
|
()
|
|
174
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/204862
(Ufula)
|
2427002000NRG23180620220091951
|
19/06/2022
|
GOBARDHAN BEHERA
|
2427002WL0006054
|
GOBARDHAN BEHERA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063661
|
|
MR GOBARDHAN BEHERA
|
()
|
|
175
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/204862
(Ufula)
|
2427002000NRG23180620220091952
|
19/06/2022
|
PREMA BEHERA
|
2427002WL0006054
|
PREMA BEHERA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063660
|
|
MRS PREMA BEHERA
|
()
|
|
176
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/5756
(Ufula)
|
2427002000NRG23180620220091956
|
19/06/2022
|
Dharanidhara Karna
|
2427002WL0006054
|
Dharanidhara Karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063708
|
|
MR DHARANI KARNA
|
()
|
|
177
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/5756
(Ufula)
|
2427002000NRG23180620220091957
|
19/06/2022
|
Kamala Karna
|
2427002WL0006054
|
Kamala Karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063709
|
|
MR DHARANI KARNA
|
()
|
|
178
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/5795
(Ufula)
|
2427002000NRG23180620220091960
|
19/06/2022
|
Prafulla Danga
|
2427002WL0006054
|
Prafulla Danga
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063763
|
|
MR PRAFULLA KUMAR DANGA
|
()
|
|
179
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/5814
(Ufula)
|
2427002000NRG23180620220091745
|
19/06/2022
|
Malati
|
2427002WL0006045
|
Malati
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063800
|
|
MR SOBHA BHOI
|
()
|
|
180
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/5814
(Ufula)
|
2427002000NRG23180620220091746
|
19/06/2022
|
Pankaj
|
2427002WL0006045
|
Pankaj
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063801
|
|
MR PANKAJ BHOI
|
()
|
|
181
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/5814
(Ufula)
|
2427002000NRG23180620220091961
|
19/06/2022
|
Raghunath
|
2427002WL0006054
|
Raghunath
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063707
|
|
BHOI NATH RAGHU
|
()
|
|
182
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/5814
(Ufula)
|
2427002000NRG23180620220091744
|
19/06/2022
|
SOBHA BHOI
|
2427002WL0006045
|
SOBHA BHOI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063741
|
|
MR SOBHA BHOI
|
()
|
|
183
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/5914
(Ufula)
|
2427002000NRG23180620220091747
|
19/06/2022
|
PRADYUMNA BHOI
|
2427002WL0006045
|
PRADYUMNA BHOI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063669
|
|
MR PARDYUMNA KUMAR BHOI
|
()
|
|
184
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/5923
(Ufula)
|
2427002000NRG23180620220091962
|
19/06/2022
|
DILLIP KUMAR PADHAN
|
2427002WL0006054
|
DILLIP KUMAR PADHAN
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063653
|
|
MR DILLIP KUMAR PADHAN
|
()
|
|
185
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/5933
(Ufula)
|
2427002000NRG23180620220091749
|
19/06/2022
|
Basanti Padhan
|
2427002WL0006045
|
Basanti Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063654
|
|
MR SUDARSAN PADHAN
|
()
|
|
186
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/6000
(Ufula)
|
2427002000NRG23180620220091750
|
19/06/2022
|
Gitanjali Bhoi
|
2427002WL0006045
|
Gitanjali Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063612
|
|
MRS GITANJALI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219780
|
219780
|
|
|
|
|
|
|
|
|
187
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/20629
(Bahalpadar)
|
2427002000NRG23180620220091766
|
19/06/2022
|
Jhuma Padhan
|
2427002WL0006046
|
Jhuma Padhan
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063573
|
|
MRS JHUMA PADHAN
|
()
|
|
188
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/20629
(Bahalpadar)
|
2427002000NRG23180620220091765
|
19/06/2022
|
Niranjan Padhan
|
2427002WL0006046
|
Niranjan Padhan
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063572
|
|
MR NIRANJAN PADHAN
|
()
|
|
189
|
BIRAMAHARAJPUR
|
OR-27-002-006-013/200722
(Kanjhariapali)
|
2427002000NRG23190620220093041
|
19/06/2022
|
Santanu Kumar Padhan
|
2427002WL0006139
|
Santanu Kumar Padhan
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063638
|
|
MR SHANTANU KUMAR PRADHAN
|
()
|
|
190
|
BIRAMAHARAJPUR
|
OR-27-002-006-013/200723
(Kanjhariapali)
|
2427002000NRG23190620220093042
|
19/06/2022
|
Kailash Sahu
|
2427002WL0006139
|
Kailash Sahu
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063637
|
|
MR KAILASH SAHU
|
()
|
|
191
|
BIRAMAHARAJPUR
|
OR-27-002-006-013/200725
(Kanjhariapali)
|
2427002000NRG23190620220093043
|
19/06/2022
|
Ranjit Padhan
|
2427002WL0006139
|
Ranjit Padhan
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063636
|
|
MR RANJIT PADHAN
|
()
|
|
192
|
BIRAMAHARAJPUR
|
OR-27-002-006-013/20379
(Kanjhariapali)
|
2427002000NRG23190620220093046
|
19/06/2022
|
Raseswari Padhan
|
2427002WL0006139
|
Raseswari Padhan
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063617
|
|
MRS RASHESWARI PADHAN
|
()
|
|
193
|
BIRAMAHARAJPUR
|
OR-27-002-006-013/20681
(Kanjhariapali)
|
2427002000NRG23190620220093048
|
19/06/2022
|
Yogendra Bhoi
|
2427002WL0006139
|
Yogendra Bhoi
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063616
|
|
MR YOGENDRA BHOI
|
()
|
|
194
|
BIRAMAHARAJPUR
|
OR-27-002-006-013/20686
(Kanjhariapali)
|
2427002000NRG23190620220093050
|
19/06/2022
|
Prabhati Beriha
|
2427002WL0006139
|
Prabhati Beriha
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063620
|
|
MRS PRABHATI BERIHA
|
()
|
|
195
|
BIRAMAHARAJPUR
|
OR-27-002-006-013/20686
(Kanjhariapali)
|
2427002000NRG23190620220093049
|
19/06/2022
|
Rakesh Beriha
|
2427002WL0006139
|
Rakesh Beriha
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063621
|
|
MR RAKESH BERIHA
|
()
|
|
196
|
BIRAMAHARAJPUR
|
OR-27-002-006-013/8066-A
(Kanjhariapali)
|
2427002000NRG23190620220093052
|
19/06/2022
|
Mamata Beriha
|
2427002WL0006139
|
Mamata Beriha
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063584
|
|
MRS MAMATA BERIHA
|
()
|
|
197
|
BIRAMAHARAJPUR
|
OR-27-002-006-013/8131
(Kanjhariapali)
|
2427002000NRG23190620220093054
|
19/06/2022
|
Parbati Sahu
|
2427002WL0006139
|
Parbati Sahu
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063615
|
|
MRS PARBATI SAHU
|
()
|
|
198
|
BIRAMAHARAJPUR
|
OR-27-002-006-013/8131
(Kanjhariapali)
|
2427002000NRG23190620220093056
|
19/06/2022
|
Sarat Sahu
|
2427002WL0006139
|
Sarat Sahu
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063619
|
|
MR SARAT SAHU
|
()
|
|
199
|
BIRAMAHARAJPUR
|
OR-27-002-006-013/8131
(Kanjhariapali)
|
2427002000NRG23190620220093055
|
19/06/2022
|
Satyamohan Sahu
|
2427002WL0006139
|
Satyamohan Sahu
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063618
|
|
MR SATYAMOHAN SAHU
|
()
|
|
200
|
BIRAMAHARAJPUR
|
OR-27-002-006-013/8131-A
(Kanjhariapali)
|
2427002000NRG23190620220093057
|
19/06/2022
|
Manoj Kumar Sahu
|
2427002WL0006139
|
Manoj Kumar Sahu
|
00415
|
SBIN0009294
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063575
|
|
MR MANOJ KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
201
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3772
(Bagbar)
|
2427002000NRG23190620220093317
|
19/06/2022
|
Kishori Bhoi
|
2427002WL0006166
|
Kishori Bhoi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063566
|
|
Kishori Bhoi
|
()
|
|
202
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3827
(Bagbar)
|
2427002000NRG23190620220093327
|
19/06/2022
|
Sushila Bhoi
|
2427002WL0006167
|
Sushila Bhoi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063569
|
|
Sushila Bhoi
|
()
|
|
203
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/20370
(Bagbar)
|
2427002000NRG23190620220093286
|
19/06/2022
|
RAKI HATI
|
2427002WL0006163
|
RAKI HATI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
07/10/2022
|
|
5307063706
|
|
RAKI HATI
|
()
|
|
204
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/246896
(Bagbar)
|
2427002000NRG23190620220093288
|
19/06/2022
|
HARISHANKAR PANDA
|
2427002WL0006164
|
HARISHANKAR PANDA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
07/10/2022
|
|
5307063782
|
|
HARISHANKAR PANDA
|
()
|
|
205
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/246898
(Bagbar)
|
2427002000NRG23190620220093289
|
19/06/2022
|
SIPUN PANDA
|
2427002WL0006164
|
SIPUN PANDA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
07/10/2022
|
|
5307063781
|
|
SIPUN PANDA
|
()
|
|
206
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/246899
(Bagbar)
|
2427002000NRG23190620220093290
|
19/06/2022
|
LAXMANA KARNA
|
2427002WL0006164
|
LAXMANA KARNA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
07/10/2022
|
|
5307063780
|
|
LAXMANA KARNA
|
()
|
|
207
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/24870254
(Bagbar)
|
2427002000NRG23190620220093291
|
19/06/2022
|
KALYANI PANDA
|
2427002WL0006164
|
KALYANI PANDA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
07/10/2022
|
|
5307063795
|
|
KALYANI PANDA
|
()
|
|
208
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4221
(Bagbar)
|
2427002000NRG23190620220093292
|
19/06/2022
|
Chamara Panda
|
2427002WL0006164
|
Chamara Panda
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
07/10/2022
|
|
5307063580
|
|
Chamara Panda
|
()
|
|
209
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4221
(Bagbar)
|
2427002000NRG23190620220093293
|
19/06/2022
|
Haripriya
|
2427002WL0006164
|
Haripriya
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
07/10/2022
|
|
5307063581
|
|
Haripriya
|
()
|
|
210
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4234
(Bagbar)
|
2427002000NRG23190620220093294
|
19/06/2022
|
Gobinda Chandra Bastia
|
2427002WL0006164
|
Gobinda Chandra Bastia
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
07/10/2022
|
|
5307063570
|
|
Gobinda Chandra Bastia
|
()
|
|
211
|
BIRAMAHARAJPUR
|
OR-27-002-001-004/20417
(Bagbar)
|
2427002000NRG23190620220093165
|
19/06/2022
|
Ramakant Chand
|
2427002WL0006145
|
Ramakant Chand
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
07/10/2022
|
|
5307063589
|
|
Ramakant Chand
|
()
|
|
212
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246755
(Bagbar)
|
2427002000NRG23180620220091781
|
19/06/2022
|
KASTURI JAGADALA
|
2427002WL0006048
|
KASTURI JAGADALA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063722
|
|
KASTURI JAGADALA
|
()
|
|
213
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246755
(Bagbar)
|
2427002000NRG23180620220091780
|
19/06/2022
|
RANJIT KANAR
|
2427002WL0006048
|
RANJIT KANAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063720
|
|
RANJIT KANAR
|
()
|
|
214
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246810
(Bagbar)
|
2427002000NRG23180620220091786
|
19/06/2022
|
Kumari Bibahar
|
2427002WL0006048
|
Kumari Bibahar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063751
|
|
Kumari Bibahar
|
()
|
|
215
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246822
(Bagbar)
|
2427002000NRG23180620220091788
|
19/06/2022
|
surya kumar karmi
|
2427002WL0006048
|
surya kumar karmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063765
|
|
surya kumar karmi
|
()
|
|
216
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246827
(Bagbar)
|
2427002000NRG23180620220091789
|
19/06/2022
|
NANDINI JAGADALA
|
2427002WL0006048
|
NANDINI JAGADALA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063770
|
|
NANDINI JAGADALA
|
()
|
|
217
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/246844
(Bagbar)
|
2427002000NRG23180620220091793
|
19/06/2022
|
Sanjukta karmi
|
2427002WL0006048
|
Sanjukta karmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063784
|
|
Sanjukta karmi
|
()
|
|
218
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/4294
(Bagbar)
|
2427002000NRG23180620220091795
|
19/06/2022
|
SRIRAM KANAR
|
2427002WL0006048
|
SRIRAM KANAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063721
|
|
SRIRAM KANAR
|
()
|
|
219
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/20675
(Bagbar)
|
2427002000NRG23190620220092834
|
19/06/2022
|
Prakash mahapatra
|
2427002WL0006124
|
Prakash mahapatra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063586
|
|
Prakash mahapatra
|
()
|
|
220
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/20680
(Bagbar)
|
2427002000NRG23190620220092803
|
19/06/2022
|
SUBASH BHOI
|
2427002WL0006121
|
SUBASH BHOI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063790
|
|
SUBASH BHOI
|
()
|
|
221
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/246699
(Bagbar)
|
2427002000NRG23190620220092846
|
19/06/2022
|
NIRUPAMA ACHARYA
|
2427002WL0006125
|
NIRUPAMA ACHARYA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063591
|
|
NIRUPAMA ACHARYA
|
()
|
|
222
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2785
(Bagbar)
|
2427002000NRG23190620220092851
|
19/06/2022
|
Tarani Pardia
|
2427002WL0006125
|
Tarani Pardia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063596
|
|
Tarani Pardia
|
()
|
|
223
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2811
(Bagbar)
|
2427002000NRG23190620220092828
|
19/06/2022
|
Jugeswar Jagadala
|
2427002WL0006123
|
Jugeswar Jagadala
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063568
|
|
Jugeswar Jagadala
|
()
|
|
224
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2835
(Bagbar)
|
2427002000NRG23190620220092841
|
19/06/2022
|
Dinabandhu Mesua
|
2427002WL0006124
|
Dinabandhu Mesua
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063567
|
|
Dinabandhu Mesua
|
()
|
|
225
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2841
(Bagbar)
|
2427002000NRG23190620220092736
|
19/06/2022
|
Droupadi Mahakur
|
2427002WL0006115
|
Droupadi Mahakur
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063560
|
|
Droupadi Mahakur
|
()
|
|
226
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2863
(Bagbar)
|
2427002000NRG23190620220092739
|
19/06/2022
|
Jagannath Mahakur
|
2427002WL0006115
|
Jagannath Mahakur
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063578
|
|
Jagannath Mahakur
|
()
|
|
227
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2896
(Bagbar)
|
2427002000NRG23190620220092742
|
19/06/2022
|
UGRASEN JAGADALA
|
2427002WL0006115
|
UGRASEN JAGADALA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
07/10/2022
|
|
5307063645
|
No Such Account
|
|
|
|
228
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/20631
(Bagbar)
|
2427002000NRG23190620220092811
|
19/06/2022
|
Aditya Patra
|
2427002WL0006122
|
Aditya Patra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063574
|
|
Aditya Patra
|
()
|
|
229
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/24653
(Bagbar)
|
2427002000NRG23190620220092807
|
19/06/2022
|
SATYABAN SAHU
|
2427002WL0006121
|
SATYABAN SAHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063694
|
|
SATYABAN SAHU
|
()
|
|
230
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/246681
(Bagbar)
|
2427002000NRG23190620220093330
|
19/06/2022
|
Satyabhama Sahu
|
2427002WL0006167
|
Satyabhama Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063705
|
|
Satyabhama Sahu
|
()
|
|
231
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/24670
(Bagbar)
|
2427002000NRG23190620220092768
|
19/06/2022
|
birupakhya sahu
|
2427002WL0006118
|
birupakhya sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063608
|
|
birupakhya sahu
|
()
|
|
232
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/2486978
(Bagbar)
|
2427002000NRG23190620220093334
|
19/06/2022
|
SANTOSINI JAL
|
2427002WL0006168
|
SANTOSINI JAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063759
|
|
SANTOSINI JAL
|
()
|
|
233
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/2486979
(Bagbar)
|
2427002000NRG23190620220093335
|
19/06/2022
|
GAJENDRA TANDIA
|
2427002WL0006168
|
GAJENDRA TANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063760
|
|
GAJENDRA TANDIA
|
()
|
|
234
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/2487018
(Bagbar)
|
2427002000NRG23190620220092772
|
19/06/2022
|
KESHAB KHETI
|
2427002WL0006118
|
KESHAB KHETI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063796
|
|
KESHAB KHETI
|
()
|
|
235
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/2487023
(Bagbar)
|
2427002000NRG23190620220092773
|
19/06/2022
|
BASISTA SAHU
|
2427002WL0006118
|
BASISTA SAHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063797
|
|
BASISTA SAHU
|
()
|
|
236
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/24870252
(Bagbar)
|
2427002000NRG23190620220092858
|
19/06/2022
|
MITHILA SAHU
|
2427002WL0006125
|
MITHILA SAHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063792
|
|
MITHILA SAHU
|
()
|
|
237
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/2487031
(Bagbar)
|
2427002000NRG23190620220092830
|
19/06/2022
|
PRATIMA SAHU
|
2427002WL0006123
|
PRATIMA SAHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063783
|
|
PRATIMA SAHU
|
()
|
|
238
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3560
(Bagbar)
|
2427002000NRG23190620220093346
|
19/06/2022
|
Gopala Badi
|
2427002WL0006168
|
Gopala Badi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063563
|
|
Gopala Badi
|
()
|
|
239
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3607
(Bagbar)
|
2427002000NRG23190620220093347
|
19/06/2022
|
Babulal Jagadala
|
2427002WL0006168
|
Babulal Jagadala
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063562
|
|
Babulal Jagadala
|
()
|
|
240
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3638
(Bagbar)
|
2427002000NRG23190620220093350
|
19/06/2022
|
Parbati Jagadala
|
2427002WL0006168
|
Parbati Jagadala
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063670
|
|
Parbati Jagadala
|
()
|
|
241
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3713
(Bagbar)
|
2427002000NRG23190620220092776
|
19/06/2022
|
Bebhisana
|
2427002WL0006118
|
Bebhisana
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063767
|
|
Bebhisana
|
()
|
|
242
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3713
(Bagbar)
|
2427002000NRG23190620220092775
|
19/06/2022
|
Durjadhan
|
2427002WL0006118
|
Durjadhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063766
|
|
Durjadhan
|
()
|
|
243
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3733
(Bagbar)
|
2427002000NRG23190620220093351
|
19/06/2022
|
Sudebi Sahu
|
2427002WL0006168
|
Sudebi Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063687
|
|
Sudebi Sahu
|
()
|
|
244
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3737
(Bagbar)
|
2427002000NRG23190620220092816
|
19/06/2022
|
SURENDRA RAY
|
2427002WL0006122
|
SURENDRA RAY
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063592
|
|
SURENDRA RAY
|
()
|
|
245
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3746
(Bagbar)
|
2427002000NRG23190620220092818
|
19/06/2022
|
SURYAKANTI SAHU
|
2427002WL0006122
|
SURYAKANTI SAHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063559
|
|
SURYAKANTI SAHU
|
()
|
|
246
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15514-B
(Bahalpadar)
|
2427002000NRG23180620220091759
|
19/06/2022
|
Chanchala Bastia
|
2427002WL0006046
|
Chanchala Bastia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
07/10/2022
|
|
5307063647
|
No Such Account
|
|
|
|
247
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15514-B
(Bahalpadar)
|
2427002000NRG23180620220091760
|
19/06/2022
|
Kajal Pardia
|
2427002WL0006046
|
Kajal Pardia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063776
|
|
Kajal Pardia
|
()
|
|
248
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/20614
(Bahalpadar)
|
2427002000NRG23180620220091761
|
19/06/2022
|
Ghutu Ghibila
|
2427002WL0006046
|
Ghutu Ghibila
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063639
|
|
Ghutu Ghibila
|
()
|
|
249
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/20905
(Bahalpadar)
|
2427002000NRG23180620220091767
|
19/06/2022
|
Babulu Bastia
|
2427002WL0006046
|
Babulu Bastia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
07/10/2022
|
|
5307063646
|
No Such Account
|
|
|
|
250
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/18676-A
(Hilung)
|
2427002000NRG23180620220091811
|
19/06/2022
|
Anjali Patra
|
2427002WL0006050
|
Anjali Patra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063700
|
|
Anjali Patra
|
()
|
|
251
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/18676-A
(Hilung)
|
2427002000NRG23180620220091810
|
19/06/2022
|
Dinesh Padhan
|
2427002WL0006050
|
Dinesh Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063699
|
|
Dinesh Padhan
|
()
|
|
252
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/18732
(Hilung)
|
2427002000NRG23180620220091799
|
19/06/2022
|
Bikash Padhan
|
2427002WL0006049
|
Bikash Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063571
|
|
Bikash Padhan
|
()
|
|
253
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/18732
(Hilung)
|
2427002000NRG23180620220091797
|
19/06/2022
|
Dukhu padhan
|
2427002WL0006049
|
Dukhu padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063672
|
|
Dukhu padhan
|
()
|
|
254
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/18732
(Hilung)
|
2427002000NRG23180620220091798
|
19/06/2022
|
Prafullita Padhan
|
2427002WL0006049
|
Prafullita Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063671
|
|
Prafullita Padhan
|
()
|
|
255
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/18742
(Hilung)
|
2427002000NRG23180620220091800
|
19/06/2022
|
Suresh Bhoi
|
2427002WL0006049
|
Suresh Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
07/10/2022
|
|
5307063689
|
No Such Account
|
|
|
|
256
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/18759
(Hilung)
|
2427002000NRG23180620220091802
|
19/06/2022
|
Baijayanti Mishra
|
2427002WL0006049
|
Baijayanti Mishra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063667
|
|
Baijayanti Mishra
|
()
|
|
257
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/18759
(Hilung)
|
2427002000NRG23180620220091801
|
19/06/2022
|
Jayanti Mishra
|
2427002WL0006049
|
Jayanti Mishra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063666
|
|
Jayanti Mishra
|
()
|
|
258
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/18760
(Hilung)
|
2427002000NRG23180620220091803
|
19/06/2022
|
Hari sankar Meher
|
2427002WL0006049
|
Hari sankar Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063715
|
|
Hari sankar Meher
|
()
|
|
259
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/18763
(Hilung)
|
2427002000NRG23180620220091804
|
19/06/2022
|
Japa Garud
|
2427002WL0006049
|
Japa Garud
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063735
|
|
Japa Garud
|
()
|
|
260
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/18766
(Hilung)
|
2427002000NRG23180620220091805
|
19/06/2022
|
Iswar Padhan
|
2427002WL0006049
|
Iswar Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063607
|
|
Iswar Padhan
|
()
|
|
261
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/18766
(Hilung)
|
2427002000NRG23180620220091806
|
19/06/2022
|
Mithila Padhan
|
2427002WL0006049
|
Mithila Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063731
|
|
Mithila Padhan
|
()
|
|
262
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/2805104
(Hilung)
|
2427002000NRG23180620220091815
|
19/06/2022
|
ARABINDA SAHU
|
2427002WL0006050
|
ARABINDA SAHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063742
|
|
ARABINDA SAHU
|
()
|
|
263
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/2805111
(Hilung)
|
2427002000NRG23180620220091816
|
19/06/2022
|
Gapeswari Kalta
|
2427002WL0006050
|
Gapeswari Kalta
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063755
|
|
Gapeswari Kalta
|
()
|
|
264
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/2805118
(Hilung)
|
2427002000NRG23180620220091807
|
19/06/2022
|
Puspak
|
2427002WL0006049
|
Puspak
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063789
|
|
Puspak
|
()
|
|
265
|
BIRAMAHARAJPUR
|
OR-27-002-004-001/2805146
(Hilung)
|
2427002000NRG23180620220091820
|
19/06/2022
|
Rima sankhua
|
2427002WL0006050
|
Rima sankhua
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063788
|
|
Rima sankhua
|
()
|
|
266
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/18946
(Hilung)
|
2427002000NRG23190620220092583
|
19/06/2022
|
satyaban thanapati
|
2427002WL0006107
|
satyaban thanapati
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063633
|
|
satyaban thanapati
|
()
|
|
267
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/19000
(Hilung)
|
2427002000NRG23190620220092584
|
19/06/2022
|
ajodhya meher
|
2427002WL0006107
|
ajodhya meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063778
|
|
ajodhya meher
|
()
|
|
268
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/19325
(Hilung)
|
2427002000NRG23190620220092585
|
19/06/2022
|
Himansu Thanapati
|
2427002WL0006107
|
Himansu Thanapati
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063606
|
|
Himansu Thanapati
|
()
|
|
269
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/19927-A
(Hilung)
|
2427002000NRG23190620220092588
|
19/06/2022
|
Prakash Panda
|
2427002WL0006107
|
Prakash Panda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063582
|
|
Prakash Panda
|
()
|
|
270
|
BIRAMAHARAJPUR
|
OR-27-002-004-002/19927-A
(Hilung)
|
2427002000NRG23190620220092589
|
19/06/2022
|
Sabitarani Panda
|
2427002WL0006107
|
Sabitarani Panda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063583
|
|
Sabitarani Panda
|
()
|
|
271
|
BIRAMAHARAJPUR
|
OR-27-002-004-008/19233
(Hilung)
|
2427002000NRG23180620220091808
|
19/06/2022
|
Prakash bhoi
|
2427002WL0006049
|
Prakash bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063685
|
|
Prakash bhoi
|
()
|
|
272
|
BIRAMAHARAJPUR
|
OR-27-002-004-011/2049117
(Hilung)
|
2427002000NRG23180620220091822
|
19/06/2022
|
Parbati
|
2427002WL0006050
|
Parbati
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063757
|
|
Parbati
|
()
|
|
273
|
BIRAMAHARAJPUR
|
OR-27-002-004-011/2049117
(Hilung)
|
2427002000NRG23180620220091821
|
19/06/2022
|
Pratap Sankar Bhoi
|
2427002WL0006050
|
Pratap Sankar Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063758
|
|
Pratap Sankar Bhoi
|
()
|
|
274
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/17794
(Hilung)
|
2427002000NRG23180620220091939
|
19/06/2022
|
Pradip Chand
|
2427002WL0006053
|
Pradip Chand
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063747
|
|
Pradip Chand
|
()
|
|
275
|
BIRAMAHARAJPUR
|
OR-27-002-006-013/20373
(Kanjhariapali)
|
2427002000NRG23190620220093044
|
19/06/2022
|
Tapan
|
2427002WL0006139
|
Tapan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307063717
|
|
Tapan
|
()
|
|
276
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1912
(Sangrampur)
|
2427002000NRG23190620220093250
|
19/06/2022
|
Gunjara Bhoi
|
2427002WL0006162
|
Gunjara Bhoi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
07/10/2022
|
|
5307063712
|
|
Gunjara Bhoi
|
()
|
|
277
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1912
(Sangrampur)
|
2427002000NRG23190620220093252
|
19/06/2022
|
Gunjara Bhoi
|
2427002WL0006162
|
Gunjara Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063713
|
|
Gunjara Bhoi
|
()
|
|
278
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20665
(Sangrampur)
|
2427002000NRG23190620220093271
|
19/06/2022
|
Rina Sahu
|
2427002WL0006162
|
Rina Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063610
|
|
Rina Sahu
|
()
|
|
279
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20665
(Sangrampur)
|
2427002000NRG23190620220093273
|
19/06/2022
|
Rina Sahu
|
2427002WL0006162
|
Rina Sahu
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
07/10/2022
|
|
5307063609
|
|
Rina Sahu
|
()
|
|
280
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1150
(Sangrampur)
|
2427002000NRG23190620220093232
|
19/06/2022
|
Chaitnya Karna
|
2427002WL0006161
|
Chaitnya Karna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063561
|
|
Chaitnya Karna
|
()
|
|
281
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1162
(Sangrampur)
|
2427002000NRG23190620220093235
|
19/06/2022
|
Haripriya Baghar
|
2427002WL0006161
|
Haripriya Baghar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063724
|
|
Haripriya Baghar
|
()
|
|
282
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20581
(Sangrampur)
|
2427002000NRG23190620220093238
|
19/06/2022
|
Damayanti Padhan
|
2427002WL0006161
|
Damayanti Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063565
|
|
Damayanti Padhan
|
()
|
|
283
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20581
(Sangrampur)
|
2427002000NRG23190620220093237
|
19/06/2022
|
Danda Padhan
|
2427002WL0006161
|
Danda Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063564
|
|
Danda Padhan
|
()
|
|
284
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20601
(Sangrampur)
|
2427002000NRG23190620220093240
|
19/06/2022
|
Basumati Patra
|
2427002WL0006161
|
Basumati Patra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063588
|
|
Basumati Patra
|
()
|
|
285
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20601
(Sangrampur)
|
2427002000NRG23190620220093239
|
19/06/2022
|
Pranabandhu Patra
|
2427002WL0006161
|
Pranabandhu Patra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063587
|
|
Pranabandhu Patra
|
()
|
|
286
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20620
(Sangrampur)
|
2427002000NRG23190620220093243
|
19/06/2022
|
Sushant Choulia
|
2427002WL0006161
|
Sushant Choulia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063605
|
|
Sushant Choulia
|
()
|
|
287
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/204191452
(Ufula)
|
2427002000NRG23180620220091945
|
19/06/2022
|
Sameer biswal
|
2427002WL0006054
|
Sameer biswal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063762
|
|
Sameer biswal
|
()
|
|
288
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/204191554
(Ufula)
|
2427002000NRG23180620220091737
|
19/06/2022
|
Ajit Kumar padhan
|
2427002WL0006045
|
Ajit Kumar padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063804
|
|
Ajit Kumar padhan
|
()
|
|
289
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/204191554
(Ufula)
|
2427002000NRG23180620220091738
|
19/06/2022
|
Nayana sahu
|
2427002WL0006045
|
Nayana sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063648
|
|
Nayana sahu
|
()
|
|
290
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2049049
(Ufula)
|
2427002000NRG23180620220091739
|
19/06/2022
|
SANJIB KARNA
|
2427002WL0006045
|
SANJIB KARNA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063635
|
|
SANJIB KARNA
|
()
|
|
291
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/6000
(Ufula)
|
2427002000NRG23180620220091963
|
19/06/2022
|
Pathan Bhoi
|
2427002WL0006054
|
Pathan Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5307063613
|
|
Pathan Bhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129426
|
129426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412254
|
412254
|
|
|
|
|
|
|
|